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Decision details

Strategic Risk Review

Decision Maker: Audit, Scrutiny and Transformation Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Insurance & Risk Management Strategy had been reviewed and was

submitted to the Committee for approval.

 

The report updated members of the Audit, Scrutiny and Transformation

Committee on new, closed or changes to strategic risks.

 

A motion was MOVED by Cllr Wiles and was SECONDED by Cllr Murphy

 

A vote was taken by a show of hands and is was RESOLVED:

 

1.    To agree the revised Insurance & Risk Management Strategy

(Appendix A).

2.     To agree the updated Strategic Risk Register (Appendix B).

 

REASON FOR DECISION

 

Risk Management continued to be embedded quarterly within the Senior

Management Team reports, where Heads of Service discuss the top level

risks for their service areas to ensure that the risks were updated to reflect

the ongoing changes.

 

In addition, the Risk & Insurance Officer will work with managers to ensure

that any new or emerging risks are identified, assessed and managed

appropriately.

Report author: Sue White

Publication date: 12/10/2015

Date of decision: 29/09/2015

Decided at meeting: 29/09/2015 - Audit, Scrutiny and Transformation Committee

Accompanying Documents: